The Rose Home Inc
- Assets
- $28.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 25
- Location
- Fort Wayne, IN
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 26-0833406
Organization Overview
The Rose Home Inc is located in Fort Wayne, IN. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Rose Home Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rose Home Inc generated $143.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $137.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE AN ALCOHOL RECOVERY PROGRAM FOR WOMEN. THE ROSE HOME CONTINUES TO GRADUATE WOMEN AFTER SIX TO NINE MONTHS IN THE RECOVERY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Burton Director | 40 | $24,000 | |
Mary Schreiber Exec Director | 2.5 | $0 | |
Bernie Gonya Board Member | 2.5 | $0 | |
Shawn Huntley Board Member | 2.5 | $0 | |
Barbara Kaminskas President | 2.5 | $0 | |
Kim Kelley Board Member | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,120 |
| Total Program Service Revenue | $46,814 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $143,934 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $62,336 |
| Professional fees and other payments to independent contractors | $1,199 |
| Occupancy, rent, utilities, and maintenance | $21,710 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $52,333 |
| Total expenses | $137,578 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,758 |
| Other assets | $0 |
| Total assets | $28,819 |
| Total liabilities | $2,357 |
| Net assets or fund balances | $26,462 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Rose Home Inc has recieved totaling $45,578.
| Awarding Organization | Amount |
|---|---|
Mary Cross Tippmann Foundation Charitable Trust Fort Wayne, IN PURPOSE: General Operating | $38,000 |
Charlie Tippmann Foundation Charitable Tr Fort Wayne, IN PURPOSE: GENERAL OPERATING | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |